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Sr. Audit Consultant - Miami

Sr. Audit Consultant - Miami

NextDeavorMiami, FL, United States
3 days ago
Job type
  • Full-time
Job description

Description

Sr. Audit Consultant

Full Time Role

Miami, FL

Benefits You'll Love :

  • Comprehensive health, dental, and vision insurance
  • Retirement savings plans
  • Paid time off and holidays
  • Travel and cruise discounts
  • Training and professional development opportunities

Become a key player as a Sr. Audit Consultant :

The Senior Audit Consultant conducts comprehensive reviews of business processes and controls to evaluate their design and effectiveness, using best practices to improve operations.

Here's how you'll make an impact on the team :

  • Plan and scope reviews for appropriate audit coverage.
  • Conduct walkthroughs to understand processes, controls, and identify risks.
  • Perform testing, data analysis, and benchmarking to assess controls.
  • Identify improvement opportunities, root causes, and impacts.
  • Evaluate management processes and internal controls.
  • Prepare and present audit reports to management.
  • Collaborate with management on action plans.
  • Manage project progress, budget, and milestones.
  • Follow up on action plan implementation.
  • Ensure compliance with departmental policies and IIA standards.
  • Assist with Sarbanes-Oxley 404 compliance and internal investigations.
  • Support data-driven assurance programs.
  • Build effective relationships with management.
  • Pursue ongoing professional development.

    • Here's what you'll need to be successful in this role :

  • Bachelor's degree, preferably in in Accounting or Business
  • Professional certification (CPA or CIA) preferred, or in progress
  • 3 to 5 years' experience with a Big 4, management consulting firm, or large internal audit department (excluding internships)
  • High integrity, objectivity, and professionalism
  • Strong oral and written communication skills
  • Ability to build relationships and ask tough questions
  • Excellent project management, time management, and organizational skills
  • Initiative, resourcefulness, and professional enthusiasm
  • Experience with audit methodologies and techniques
  • Proven success in conducting audits
  • Proficiency with Microsoft Office (Excel, PowerPoint, Word, Teams)
  • Dedication, service ethic, and teamwork skills

    • Pay Range :

    $90,000 - $120,000 annually + bonuses

    Ready to make your mark? Take the leap and apply directly here : - your application is in good hands.

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    Audit • Miami, FL, United States

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